XML 64 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDER'S EQUITY (DEFICIT) (Details 2)
9 Months Ended
Sep. 30, 2017
USD ($)
$ / shares
shares
Number of Shares [Roll Forward]  
Outstanding at beginning | shares 86,925,000
Granted | shares 21,000,000
Forfeitures | shares (3,425,000)
Outstanding at end | shares 104,500,000
Exercisable at end | shares 78,704,170
Weighted Average Exercise Price [Roll Forward]  
Outstanding at beginning | $ / shares $ 0.21
Granted | $ / shares 0.11
Forfeitures | $ / shares 0.06
Outstanding at end | $ / shares 0.19
Exercisable at end | $ / shares $ 0.17
Weighted Average Contractual Term [Roll Forward]  
Outstanding at beginning 9 years 6 months
Granted 10 years
Forfeitures 10 years
Outstanding at end 9 years 1 month 6 days
Exercisable at end 8 years 8 months 12 days
Aggregate Intrinsic Value [Roll Forward]  
Outstanding at beginning | $ $ 10,023,400
Granted | $
Forfeitures | $
Outstanding at end | $ 3,989,000
Exercisable at end | $ $ 2,788,000